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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-05 (in 2mo)

Last made up 2025-06-21

Watchouts

None on the register

Cash

£4M

-40.7% lowest in 3 filed years

Net assets

£4M

-27.9% lowest in 3 filed years

Employees

24

0% vs 2023

Profit before tax

£593K

-76.2% lowest in 3 filed years

Name history

Renamed 2 times since incorporation

  1. CLEAN ROOM CONSTRUCTION LIMITED 2006-12-19 → present
  2. CLEAN ROOM CONSTRUCTION (LONDON) LIMITED 1985-01-23 → 2006-12-19
  3. CRC AIR-CONDITIONING COMPANY LIMITED 1974-07-10 → 1985-01-23

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £16,995,146£10,933,939£5,566,890
Operating profit £3,419,961£2,318,418£326,833
Profit before tax £3,433,527£2,496,464£593,075
Net profit £2,808,074£1,781,562£668,996
Cash £6,611,988£6,760,963£4,008,808
Total assets less current liabilities £4,984,819£5,279,881£3,851,377
Net assets £4,818,219£5,113,281£3,684,777
Equity £2,136,645£4,818,219£4,818,219£5,113,281£3,684,777
Average employees 242424
Wages £3,073,678£2,314,575£1,344,306

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 20.1%21.2%5.9%
Net margin 16.5%16.3%12.0%
Return on capital employed 68.6%43.9%8.5%
Current ratio 2.01x1.93x
Interest cover 20.76x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Barnes Roffe LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 6 resigned

Name Role Appointed Born Nationality
ISTED, Ian Barry Director 2008-01-02 Mar 1970 British
LAWTON, Stephen Douglas Director Mar 1960 British
ROWE, Richard Thomas Director 2008-01-02 Jun 1968 British
Show 6 resigned officers
Name Role Appointed Resigned
DAVIS, Malcolm Graham Secretary 1998-12-24 2005-12-31
SIMPSON, Paul Francis Secretary 1998-12-24
WEBB, Michael Edward Secretary 2006-01-02 2015-12-31
DAVIS, Malcolm Graham Director 2008-07-01
HARRIS, Richard James Director 1991-10-28
SIMPSON, Paul Francis Director 1998-12-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rowhill Wood Capital Limited Corporate entity Shares 75–100%, Voting 75–100% 2019-12-31 Active
Modereal Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2019-12-31

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2025-08-26 AA accounts Accounts with accounts type full PDF
2025-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-09 AA accounts Accounts with accounts type full PDF
2024-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-08 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-25 AA accounts Accounts with accounts type full
2023-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-11 AA accounts Accounts with accounts type small
2022-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-28 AA accounts Accounts with accounts type small
2021-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-27 AA accounts Accounts with accounts type small
2020-07-02 CS01 confirmation-statement Confirmation statement with updates PDF
2020-01-31 SH06 capital Capital cancellation shares
2020-01-31 SH03 capital Capital return purchase own shares
2020-01-27 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2020-01-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2019-07-11 MR04 mortgage Mortgage satisfy charge full PDF
2019-07-11 MR04 mortgage Mortgage satisfy charge full PDF
2019-07-11 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page